General Manager, Audit
1 week ago
Job description:
- Plan and conduct risk-based internal audits.
- Ensure compliance with policies, regulations, and procedures.
- Identify risks and recommend improvements.
- Report audit findings to management and the Audit Committee.
- Strengthen internal controls to safeguard assets.
Requirements:
- Degree in Accounting/ACCA/CIMA or equivalent
- Candidates with external/internal audit experience of 6-8 year(s).
- Applicant should be Malaysian citizens.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Professional accounting/auditing certifications preferred, such as CIA (Certified Internal Auditor), CISA, ACCA, CIMA, MICPA, CPA Malaysia or equivalent.
- Strong understanding of internal control systems, risk assessment, compliance audits, operational audits.
- Familiarity with auditing standards and frameworks, e.g., IPPF (Institute of Internal Auditors), COSO, COBIT, etc.
- Experience or at least awareness of IT audit, data analytics, process audits, ESG (environmental, social, governance) is increasingly valued.
- Integrity, professionalism, objectivity, ethical behaviour.
- Adaptability, continuous improvement mindset. Awareness of changes in laws, standards, technology.
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